| 2025/03 - 三个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.028 | 1.514 | 4.550 | 8.295 | 5.692 |
| 总资产报酬率 ROA (%) | 0.018 | 0.938 | 2.712 | 5.023 | 3.670 |
| 投入资产回报率 ROIC (%) | 0.026 | 1.391 | 4.178 | 7.803 | 5.471 | 边际利润分析 |
| 销售毛利率 (%) | 71.484 | 79.691 | 85.474 | 88.018 | 88.612 |
| 营业利润率 (%) | -2.937 | 3.426 | 14.925 | 21.615 | 20.511 |
| 息税前利润/营业总收入 (%) | -5.525 | 4.518 | 12.835 | 19.807 | 19.355 |
| 净利润/营业总收入 (%) | -4.258 | 6.181 | 12.430 | 18.446 | 17.366 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -241.074 | 156.999 | 160.534 | 119.595 | 117.808 |
| 价值变动净收益/利润总额(%) | -94.792 | -50.576 | -38.004 | -17.519 | -31.436 |
| 营业外收支净额/利润总额(%) | 8.085 | 47.603 | -2.503 | -2.707 | -0.188 | 偿债能力分析 |
| 流动比率 (X) | 3.274 | 2.982 | 2.726 | 2.550 | 2.374 |
| 速动比率 (X) | 2.929 | 2.664 | 2.403 | 2.266 | 2.104 |
| 资产负债率 (%) | 20.021 | 21.844 | 26.901 | 28.340 | 26.878 |
| 带息债务/全部投入资本 (%) | 2.429 | 2.589 | 4.120 | 1.426 | 0.063 |
| 股东权益/带息债务 (%) | 3,860.255 | 3,603.879 | 2,196.571 | 6,535.940 | 151,499.450 |
| 股东权益/负债合计 (%) | 327.973 | 293.166 | 222.946 | 209.008 | 230.844 |
| 利息保障倍数 (X) | 2.371 | -2.236 | -7.437 | -15.997 | -17.309 | 营运能力分析 |
| 应收账款周转天数 (天) | 466.118 | 351.538 | 292.173 | 214.357 | 233.085 |
| 存货周转天数 (天) | 499.654 | 561.439 | 611.627 | 552.109 | 619.485 |